Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2015 • EIN 13-3369011

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 29, 2016

850 Mamaroneck AvenueMamaroneck, NY 10543

(914) 263-4752

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$50,464

Up $1,728 (+3.5%) from 2014

Net Assets

Up

$50,464

Up $1,728 (+3.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$36,255

Down $13,840 (-28%) from 2014

Expenses

Down

$34,527

Down $28,151 (-45%) from 2014

Net Income

Up

$1,728

Up $14,311 (+114%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2011: $35,781Liabilities 2011: $0Net Assets 2011: $35,7812011Assets 2012: $54,430Net Assets 2012: $54,4302012Assets 2013: $60,967Liabilities 2013: $0Net Assets 2013: $60,9672013Assets 2014: $48,736Liabilities 2014: $0Net Assets 2014: $48,7362014Assets 2015: $50,464Liabilities 2015: $0Net Assets 2015: $50,4642015Assets 2016: $68,804Liabilities 2016: $0Net Assets 2016: $68,8042016Assets 2018: $110,283Liabilities 2018: $0Net Assets 2018: $110,2832018Assets 2019: $70,371Liabilities 2019: $0Net Assets 2019: $70,3712019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $44,2612020Assets 2021: $34,929Liabilities 2021: $0Net Assets 2021: -$21,8692021Assets 2022: $67,834Liabilities 2022: $0Net Assets 2022: $67,8342022Assets 2023: $120,757Liabilities 2023: $0Net Assets 2023: $120,7572023Assets 2024: $211,850Liabilities 2024: $0Net Assets 2024: $211,8502024

Highlighted filing

2015

Assets$50,464
Liabilities$0
Net Assets$50,464

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $208,019Expenses 2011: $198,598Net Income 2011: $9,4212011Revenue 2012: $167,790Expenses 2012: $149,141Net Income 2012: $18,6492012Revenue 2013: $136,774Expenses 2013: $130,237Net Income 2013: $6,5372013Revenue 2014: $50,095Expenses 2014: $62,678Net Income 2014: -$12,5832014Revenue 2015: $36,255Expenses 2015: $34,527Net Income 2015: $1,7282015Revenue 2016: $195,363Expenses 2016: $177,023Net Income 2016: $18,3402016Revenue 2018: $168,463Expenses 2018: $145,639Net Income 2018: $22,8242018Revenue 2019: $142,059Expenses 2019: $141,325Net Income 2019: $7342019Revenue 2020: $75,378Expenses 2020: $101,488Net Income 2020: -$26,1102020Revenue 2021: $38,858Expenses 2021: $60,727Net Income 2021: -$21,8692021Revenue 2022: $133,221Expenses 2022: $100,316Net Income 2022: $32,9052022Revenue 2023: $200,949Expenses 2023: $148,026Net Income 2023: $52,9232023Revenue 2024: $204,072Expenses 2024: $146,100Net Income 2024: $57,9722024

Highlighted filing

2015

Revenue$36,255
Expenses$34,527
Net Income$1,728
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$143,487
Mission and Program Overview

Mission

The support the school through various educational and recreational programs.

To promote the welfare of children and youth in home, school and community.

Program Services

DescriptionGrantsExpenses
STUDENT SERVICES$35,429-
PARENT AND FACULTY SERVICES$5,788-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN PETRUZZOPresident-$0--
CONCETTA MARESCATreasurer-$0--
GRACE PERRITrustee-$0--
LISA SOMMELLATrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Program Services$50,981$50,981$53,070$-2,089
Musical Play Income$32,575$32,575$30,752$1,823
Total Events$140,123$134,751$99,236$35,515
Filing and Contact Details

Filer

Filer Name
Pta New York Comgress 18-171
EIN
13-3369011
Phone
9142634752
Address
850 MAMARONECK AVENUE, MAMARONECK, NY 10543

Signing Officer

Name
Lynn Petruzzo
Title
President
Signed
2016-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Clinton D Devoe Inc
Address
136 Palmer Avenue, Mamaroneck, NY 10543
Preparer
Clinton D De Voe
Phone
9146981000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $640

Other Expenses.1

CULTURAL ARTS $10680

Other Expenses.2

GIFTS $4722

Other Expenses.3

DUES $4483

Other Expenses.4

GENERAL EXPENSE $4152

Other Expenses.5

STAFF APPRECIATION $2713

Other Expenses.6

Discretionary funds $1916

Other Expenses.7

GIFTS $1290

Other Expenses.8

SAFETY & WELLNESS $1257

Other Expenses.9

STEM $1085

Other Expenses.10

WEB SITE $600

Other Expenses.11

SEPTA $471

Other Expenses.12

BANK CHARGES $283

Other Expenses.13

INSURANCE $235

Raw XML Appendix197 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.MAMKSCHOOLSPTA.ORG/MAS
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUSICAL PLAY INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050981
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CULTURAL ARTS $10680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIFTS $4722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES $4483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERAL EXPENSE $4152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF APPRECIATION $2713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISCRETIONARY FUNDS $1916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS $1290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SAFETY & WELLNESS $1257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STEM $1085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEB SITE $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SEPTA $471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE $235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN PETRUZZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK COMGRESS 18-171
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0133369011
ReturnHeader/Filer/PhoneNum09142634752
ReturnHeader/Filer/USAddress/AddressLine1Txt0850 MAMARONECK AVENUE
ReturnHeader/Filer/USAddress/CityNm0MAMARONECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010543
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0136 Palmer Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mamaroneck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010543
ReturnHeader/PreparerPersonGrp/PhoneNum09146981000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON D DE VOE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-29T13:37:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$2.04$1.46$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.01$1.48$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.33$1.00$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.22$0.39$0.61$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.44$0.75$1.01$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.42$1.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.68$1.46$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.95$1.77$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.36$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.50$0.63$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.37$1.30$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$1.68$1.49$0.19
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$2.08$1.99$0.09